Muster Roll No. : 878	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2329    Sanction Date : 01/03/2019
Work Code : 2617005003/RS/47451	Work Name : TOILET IN MIDDLE SCHOOL (ALISHER KHURD) (2617005003/RS/47451)

Measurement Book Detail

MB NO.  1564        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003878 Credited 17/09/2019   2 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003878 Credited 18/09/2019   3 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003878 Credited 18/09/2019   4 MEJOR SINGH(Self) PB-17-005-003-001/228 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003878 Credited 18/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 28